Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1050702
Funding Year:
2003
470#:
419780000419204
471#:
376035
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$318,600.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$96,193.76
Payment Mode:
SPI
Remaining:
$222,406.24
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$29,500.00
$29,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,000.00
$354,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,000.00
$354,000.00
Discount Percent:
90
90
Requested Amount:
$318,600.00
$318,600.00